1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7094001 MGR.NO. 009 PAGE 001 CONT 6193 SEC 26 JOB 001 RES ENGR MISER, CRAIG PROJ RMC - 619326001 HWY IH0030 3001 IH 30 EAST GREENVILL CNTY HOPKINS DIST 01 CONTRACT PRICE $ 421,440.00 REPORT DATE 10/29/2009 16.34.45 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 14, 2009 TIME COMPUTED FROM SEP 21, 2009 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 36 17 4 13 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 RAIN TOTAL DAYS ALLOWED = 36 2 1 NON-WORK DAY DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 7 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 RAIN LIQ DAMAGE RATE $ 500 6 1 TOO WET 7 1 RAIN LIQUIDATED DAMAGES 8 1 TOO WET 0 DAYS AT $ 500 PER DAY 9 1 NON-WORK DAY TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 RAIN TO THE CONTRACTOR 14 1 RAIN 15 1 RAIN 16 1 NON-WORK DAY ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 RAIN 22 1 RAIN 23 1 NON-WORK DAY 24 1 SATURDAY 25 1 SUNDAY 26 1 RAIN 27 1 TOO WET 28 1 29 1 RAIN 30 1 NON-WORK DAY 31 1 SATURDAY ----- ----- ----- 48 7 41 5 SATURDAY 4 SUNDAY 0 HOLIDAY 11 RAIN 5 NON-WORK DAY 3 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7094001 MGR.NO. 009 PAGE 001 CONT 6193 SEC 26 JOB 001 RES ENGR MISER, CRAIG PROJ RMC - 619326001 HWY IH0030 3001 IH 30 EAST GREENVILL CNTY HOPKINS DIST 01 CONTRACT PRICE $ 421,440.00 REPORT DATE 10/29/2009 16.34.45 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 DIST. 01 COUNTY HOPKINS CONTROL 6193-26-001 PROJECT RMC - 619326001 HIGHWAY IH0030 0LIMITS- FM 499 LOOP 301 0TYPE OF WORK- FULL DEPTH CONCRETE REPAIR 0 0005 PREPARED BY SULPHUR SPRINGS AREA OFFICE 0 0055 FULL DEPTH CONCRETE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0361 FULL-DEPTH REPAIR CRCP (13") SY 2,500.000 0.000 166.000 .00 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 3,220.000 6,440.00 0 SUBTOTAL BID ITEMS $ 6,440.00 0 TOTAL AMOUNT WORK DONE FULL DEPTH CONCRETE REPAIR $ 6,440.00 0 TOTAL AMOUNT WORK DONE CONTROL 6193-26-001 $ 6,440.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7094001 MGR.NO. 009 PAGE 001 CONT 6193 SEC 26 JOB 001 RES ENGR MISER, CRAIG PROJ RMC - 619326001 HWY IH0030 3001 IH 30 EAST GREENVILL CNTY HOPKINS DIST 01 CONTRACT PRICE $ 421,440.00 REPORT DATE 10/29/2009 16.34.45 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 0*********************************************************************************************************************************** -LIMITS - FM 499 0 LOOP 301 DATE WORK BEGAN SEP 14, 2009 WORKING DAYS USED 7 PERCENT COMPLETE 1.52 PERCENT TIME USED 19.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6193-26-001 RMC - 619326001 01 IH0030 HOPKINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 3,220.000 6,440.00 0 SUBTOTAL BID ITEMS $ 6,440.00 0 CONTRACT TOTAL ALL ITEMS $ 6,440.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7094001 MGR.NO. 009 PAGE 001 CONT 6193 SEC 26 JOB 001 RES ENGR MISER, CRAIG PROJ RMC - 619326001 HWY IH0030 3001 IH 30 EAST GREENVILL CNTY HOPKINS DIST 01 CONTRACT PRICE $ 421,440.00 REPORT DATE 10/29/2009 16.34.45 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 113 RMC - 619326001 6193-26-001 6,440.00 .00 6,440.00 .00 .00 6,440.00 3,220.00 3,220.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 6,440.00 .00 6,440.00 .00 .00 6,440.00 3,220.00 3,220.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7094001 MGR.NO. 009 PAGE 001 CONT 6193 SEC 26 JOB 001 RES ENGR MISER, CRAIG PROJ RMC - 619326001 HWY IH0030 3001 IH 30 EAST GREENVILL CNTY HOPKINS DIST 01 CONTRACT PRICE $ 421,440.00 REPORT DATE 10/29/2009 16.34.45 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6193-26-001 RMC - 619326001 01 IH0030 HOPKINS -LIMITS - FM 499 LOOP 301 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0502 BARRICADES, SIGNS AND MO 2.000 1.000 3,220.000 3,220.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,220.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,440.00